Solution : https://service.sap.com/sap/support/notes/52185 (Connexion à SAP Service Marketplace requise)
Mots Clés :
form routine fcode_pore referred, additional key words preq, current source code, material availability date, purchase requisitions belonging, 'complete delivery' indicator, sales order item, solution program correction, incorrect delivery date, individual purchase order
Notes associées :
| 99935 | Documentation note on a change to Note. 52185 |
| 86022 | Purchase requisition with incorrect delivery date |
| 78303 | Third-party items: rescheduling, credit |
| 49681 | 3.0E: Error 61588 when changing route/shipping point |
| 45863 | Third-party: fixing is not copied into PReq |